| Executed | 14.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 4825750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 11,098 |
| Amount | 11,098 lekë |
| Invoice description | KOM KALLMET PAG FAT NR 209,228,229 DT 31.03.2014 |